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LaBarge Inc, 403 LaBarge St, Huntsville, AR 72740-9062

UEI: SLED_6DCB24E503FE220F

LaBarge Inc, 403 LaBarge St, Huntsville, AR 72740-9062 is a federal contractor, registered under UEI SLED_6DCB24E503FE220F. It has been awarded $15,285 in federal contracts. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_6DCB24E503FE220F

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

LaBarge Inc provides specialized manufacturing and equipment solutions under NAICS 336992, focusing on the production of military vehicle and aircraft parts and accessories. The company has experience supporting the US Army Tacom, delivering technical components and equipment tailored to Army tacti...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Defense$15.3K100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$15.3K100%

Awards by Agency Over Time

Awards by Place of Performance

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Solicitation # SPE7LX-27-U-0351

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 9 hours ago

DEADLINE

Defense Base Act (DBA) Insurance ProvisionThis subcontract opportunity, managed by the Department of Defense, seeks a qualified provider or broker to supply specialized Defense Base Act insurance for personnel working on US Army overseas contracts in Kampong Speu, Cambodia. The selected vendor must be an approved Department of Labor provider to ensure full compliance with Federal Acquisition Regulation requirements. The scope of work includes providing detailed pricing estimates and policies, culminating in the delivery of the formal DBA Insurance Policy and Certificate of Insurance. Interested parties must submit their responses by November 20, 2026.

0413 Aq Hq Contract Augmented

POSTED

about 14 hours ago

DEADLINE

25--DOOR,VEHICULAR

Solicitation # SPE7L3-27-Q-0053

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

53--DOOR,ACCESS,WEAPON SYS

Solicitation # SPE4A7-27-T-2106

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

RECHARGE KIT, VALVE 4210-01-483-9758

Solicitation # W912CH27BA014_SourcesSought

The Army Contracting Command Detroit Arsenal is conducting market research through a Sources Sought Notice, solicitation number W912CH27BA014, to identify qualified vendors for the manufacture of Valve Recharge Kits, NSN 4210-01-483-9758, part number 579K4036. These kits are essential for servicing and resetting fire suppression systems within the M1 Abrams Family of Vehicles. This effort is for government planning purposes only and is not a formal solicitation for proposals. The government is seeking information from both small and large businesses under NAICS code 336992 to determine interest, capabilities, and production lead times. Interested respondents must submit a completed market research survey to Contract Specialist Angelo Wilson by November 5, 2026. A critical requirement for accessing the associated Technical Data Package, which is designated as distribution code D, is having a current DD 2345 Military Critical Technical Data Agreement on file with the Defense Logistics Information Service and active registration in the Joint Certification Program. Small businesses must also certify compliance with the nonmanufacturer rule. Responses should include details on quality management systems and production capabilities, with any proprietary information clearly marked as confidential.

POSTED

DEADLINE

Brass Drain Cock Casting and ForgingThis subcontract involves the casting or forging of brass drain cock bodies for Combat Tank components, supporting prime contractors under DLA supply contracts. The manufacturer must produce these bodies according to Technical Data Package Revision A, utilizing custom molds or dies to ensure the components can withstand high-pressure environments up to 250 PSI and high temperatures up to 400 degrees Fahrenheit. Deliverables consist of either raw or rough-machined brass bodies. The project is managed by the Department of Defense through DLA DIST SAN JOAQUIN, with performance located in Tracy, California. To qualify, contractors must maintain SAE AS9003 or ISO 9001 quality systems and ensure full compliance with the Buy American Act and Berry Amendment. Responses for this opportunity are due by November 5, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Retractable Supports (NSN 015215678)This subcontract involves the manufacture or procurement of one retractable support unit, identified by NSN 015215678 and FSC 2590 specifications, for prime contractors under DLA supply contracts. The project is managed by the Department of Defense through the DLA Weapons Support Land Supplier Operations Vehicle Support agency. The contractor must adhere to strict packaging and labeling standards, utilizing ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Delivery is required FOB Origin to the DLA Distribution Disp New Cumberland Facility in New Cumberland, Pennsylvania. The response deadline for this opportunity is November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PARTS KIT, WINCH

Solicitation # SPE7L1-27-T-2377

Solicitation SPE7L1-27-T-2377 is issued by the DLA Weapons Support Land Supply Chain for the procurement of one Parts Kit, Winch, identified by NSN 2590011568296. The requirement is not a small business set-aside and falls under NAICS code 336992. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 6, 2026. The shipment is designated as FOB Destination and is to be delivered to the US Army at Fort Bliss, Texas. Inspection and acceptance will also take place at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while emphasizing that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and specific cybersecurity and telecommunications regulations, including DFARS 252.204-7012 and FAR 52.204-24.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

MAINTENANCE KIT, VEHICU

Solicitation # SPE7L3-27-T-1427

Solicitation SPE7L3-27-T-1427 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for three units of a vehicular maintenance kit, specifically identified as NSN 4910997248204 and Pearson Engineering Limited part number KP00054. The contract is not a small business set-aside and falls under NAICS code 336992. Delivery is required within 116 days after receipt of order, with a need ship date of March 2, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place in accordance with FAR 52.246-2. The contractor must adhere to strict military standards for preservation, packaging, and marking, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Prohibitions are in place against the use of Class I ozone-depleting chemicals and the use of additive manufacturing processes for the produced items. Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) is required for quotes above the micro-purchase threshold. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L4-27-T-0634

Solicitation SPE7L4-27-T-0634 is a request for quote issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the procurement of four access covers, identified by NSN 5340014191317. The procurement is categorized under NAICS code 336992 and is not a small business set-aside, though a price evaluation preference is provided for HUBZone small business concerns. Quotes must be submitted electronically via the DLA Internet Bid Board System by November 5, 2026. The required delivery date is October 14, 2027, with a need ship date of April 6, 2027, and delivery is designated as FOB Destination to DLA Distribution Red River in Texarkana, Texas. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance and Special Packaging Instruction AK14191317. Inspection and acceptance will occur at the origin, with specific requirements for Certificates of Quality Conformance for certain drawings and ballistic test requirements. The contract incorporates various DFARS and FAR clauses, including the Buy American Act, Berry Amendment restrictions, and safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. Notably, offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

KIT, HEAT EXCHANGER

Solicitation # SPE7L1-27-T-2460

Solicitation SPE7L1-27-T-2460 is a fixed-price procurement issued by the DLA Weapons Support Land Supply Chain for 28 heat exchanger kits, identified by NSN 5340-01-566-5655. The requirement is designated as a total small business set-aside under NAICS code 336992. Delivery is required by June 18, 2027, with a delivery window of 224 days after order. The shipment is designated as FOB Origin and will be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and requirement IP025. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

DEFLECTOR, AIR CLEANER,

Solicitation # SPE7L4-27-T-0618

Solicitation SPE7L4-27-T-0618 is a federal procurement issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the supply of seven intake air cleaner deflectors, identified by NSN 2940-01-445-5508. The contract is not a small business set-aside and falls under NAICS code 336992. The required delivery date is August 18, 2027, with a delivery window of 285 days. All items are to be delivered FOB Origin to the DLA Distribution Barstow Central Receiving Warehouse 7 in California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and prohibitions on the use of covered defense telecommunications equipment. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

CYLINDER ASSEMBLY, ACTU

Solicitation # SPE7L1-27-T-2399

Solicitation SPE7L1-27-T-2399 is a request for quotation issued by the DLA Weapons Support Land Supply Chain for one linear actuating cylinder assembly, identified by NSN 2530011293035, for use on a crane truck. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of October 22, 2026. Shipping is established as FOB Origin, with the final delivery destination located in Auburn, New York. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside and requires compliance with the Buy American Act, the Berry Amendment, and various telecommunications and cybersecurity regulations, including DFARS 252.204-7012. Offerors must submit their quotes via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L3-27-T-1379

Solicitation SPE7L3-27-T-1379 is a fixed-price contract issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one retractable trailer support, identified by NSN 2590-01-521-5678 and part number 1103-1926-01. The required delivery date is June 14, 2027, with shipping terms set as FOB Origin. The item is to be delivered to the DLA Distribution Disp New Cumberland Facility in Pennsylvania. This acquisition is not a small business set-aside, though it may utilize the HUBZone price evaluation preference. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 and palletization per RP001. All shipments must be marked and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

BRACKET, VEHICULAR COMP

Solicitation # SPE7L3-27-T-1326

Solicitation SPE7L3-27-T-1326 is a fixed-price procurement issued by the DLA Weapons Support Land Supplier Operations for the manufacture and supply of 48 vehicular component brackets (NSN 2590013776605). The items are critical application components produced via a forging process requiring specific tooling and must adhere to technical specifications including ASTM A668 and various reference drawings. The contract requires a First Article Test (FAT) of one unit, with the FAT report due within 90 calendar days of the contract date and a 14-day notice required prior to shipment. Delivery for the primary items is required within 232 days, with an original required delivery date of October 23, 2026. The contract mandates strict quality and packaging standards, including ISO 9001:2015 certification, ASTM D3951 packaging, and MIL-STD-129 marking and labeling. Inspection and acceptance will occur at the point of origin. While this is not a small business set-aside, a price evaluation preference is available for certified HUBZone small business concerns. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to the Buy American Act and Berry Amendment restrictions, and contractors must comply with DFARS cybersecurity requirements for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-T-1312

This fixed-price contract, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of one transparent vehicular armor window, identified by NSN 2541015895933. The item is to be delivered FOB Origin to a destination in South Korea by October 22, 2026, with a required delivery window of five days after receipt of order. The procurement is governed by NAICS code 336992 and requires the use of the Wide Area Workflow system for electronic invoicing and payment processing. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, which take precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled according to MIL-STD-129, and palletization must comply with RP001. Key regulatory requirements include a prohibition on Class I ozone-depleting chemicals, compliance with the Buy American and Balance of Payments Program, and adherence to CMMC Level 2 self-assessment and safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L4-27-T-0607

This fixed-price solicitation, issued by the DLA Weapons Support LSO Combat Vehicles and Armament, is for the procurement of 7,000 units of a push-pull control assembly brake cable with an overall length of 45-1/2 inches. The items are identified by NSN 2590-01-092-1882 and are intended for use on Fairchild-Republic aircraft auxiliary tank trailers. The required delivery date and need ship date are both set for January 24, 2027, with a delivery window of 79 days after award. All shipments are to be delivered to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. Invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment standards. This is not a small business set-aside, and it falls under NAICS code 336992.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

ARMOR, TRANSPARENT, VEHI

Solicitation # SPE7L3-27-T-1432

Solicitation SPE7L3-27-T-1432 is a fixed-price request for quote issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 76 units of vehicle transparent armor, identified by NSN 2541016002079. The requirement is not a small business set-aside and falls under NAICS code 336992. Delivery is required within 171 days after the award, with inspection and acceptance occurring at the origin. The approved source for this restricted item is 4ZJC3 HPL706680, and it requires engineering source approval by the Government Design Control Activity. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and maintain a manufacturer's inspection system compliant with ISO 9001:2015 or an equivalent standard. Strict packaging and marking requirements apply, including adherence to MIL-STD-2073-1E and MIL-STD-129, with specific mandates for protecting window glass with removable film and preserving bare metal against corrosion. All quotes must be submitted electronically via DIBBS. Payment and invoicing will be processed through the Wide Area Workflow system, and contractors must provide a Certificate of Quality Compliance for all delivered supplies.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE